26248552-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26248552
- Contract number
- 26248552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248552) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Ney Unit Supply facility in Hondo, Texas, on behalf of the TDCJ. The purchasing contact is Sylvia Gurrola at the agency level, with Rebecca Morris serving as the delivery contact at the receiving facility.
The purchase order covers six water coolers (2-gallon, round plastic units with handles, spout, and lid) under NIGP Code 45087 and Contract 450-S1, a term contract. The unit price is $39.11 per cooler, resulting in an extended price of $234.66 for the total order. The delivery date is May 5, 2026, with an agreed-upon delivery window of seven days from the order date of April 28, 2026. All shipments must be marked with the TDCJ tracking number EE088281/R6245686. As a state agency purchase, the order is exempt from Federal Excise Taxes and both state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26248552
Order Date: 4/28/2026
Internal Tracking No.: EE088281 / R6245686
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
REBECCA MORRIS
(830) 426-5325
NEY UNIT SUPPLY
114 PRIVATE ROAD #4303
HONDO, TX 78861
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE088281 / R6245686
DELIVERY CONTACT: REBECCA MORRIS
PHONE: 830-426-5325 EXT 4310
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087100801 Water Cooler, 2 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/5/2026
6 EACH 39.11 $234.66
Total $234.66
File details come from the government source that posted it. Updated .